EASTER SEALS OREGON
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$15,874,565
Government Grants
97%
Contributions
3%
Fundraising Events
<1%
Other
<1%
Program Services
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$15,875,559
Grants
55%
Salaries & Benefits
35%
Offices, Occupancy & IT
6%
Other
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$213,386
$407,803
+91%
Government Grants
$12,793,681
$15,359,803
+20%
Fundraising Events
$71,509
$46,636
-35%
Program Services
$123,417
$27,260
-78%
Membership Dues
$0
$0
-
Investments
$7,034
$2,302
-67%
Other
$16,353
$30,761
+88%
Total Revenues
$13,225,380
$15,874,565
+20%
Expenses
2023
2024
Change
Grants
$7,206,377
$8,660,612
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,924,213
$5,633,442
+14%
Fees to Service Providers
$276,174
$212,755
-23%
Advertising & Promotion
$27,479
$18,166
-34%
Offices, Occupancy & IT
$755,682
$1,020,209
+35%
Interest
$1,952
$0
-100%
Depreciation
$1,169
$3,619
+210%
Other
$367,855
$326,756
-11%
Total Expenses
$13,560,901
$15,875,559
+17%
Net income
2023
2024
Change
Net income
-$335,521
-$994
+100%
Functional Expenses
Summary
2023
2024
Change
Program
$11,945,688
$14,116,959
+18%
Admin
$1,404,306
$1,503,036
+7%
Fundraising
$210,907
$255,564
+21%
Total Expenses
$13,560,901
$15,875,559
+17%
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